- Truist (Charlotte, NC)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… more
- TD Bank (Charlotte, NC)
- …risk and control assessments in a 1st line business control, operational risk or audit role. + Knowledge in the following ORM programs; RCSA, QC Testing, Key ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… more
- Truist (Charlotte, NC)
- …capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated ... of business and organizational strategies and processes. 4. Ability to interpret internal and external business challenges and recommend best practices. 5. Ability… more
- Cardinal Health (Raleigh, NC)
- …, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Raleigh, NC)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate...related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Knowledge with SAP, Legal… more
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